Home› Treasury Transactions

131,291 lekë

Mini Bashkia 8 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice10321011372014
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 131,291 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount131,291 lekë
Invoice descriptionMin Bashkia 8 Pagat bordero qershor 2014 nr pun 3-3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Mini Bashkia 8 (3535) CARTRIDGE WORLD 7,000